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I want to reimburse my expenses done through personal credit & debit card.
The payment options in drop down is only cash. After filling required details & submitting my expenses. The Expense report showing expenses under Company Disbursements not under employee Disbursements. Please help me with that.
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@rohitshriva I looked at your Hotel Hilton Stay report, it shows the amount correctly that is due to you. See screenshot.
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